Lý Êâ - Xsk!Ãj DS@ Qrnåf Yx!T×Ùã NGD Ænk DS@ G#Ä ¿ (Ydmwz Kfã Klöäcn Ymlk L

q$_R s!
x@N/dQ(02/69/04
qN 18/12/2004.M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@

g# ( ydmwZ KF KlCN YmlkL

RL n!S lNk# y_b stC lQrB tl k/Ml@ 6
qN 2004 .M S mjm YwL

bz!h# msrTM byQRN ytmdb#TN y_b stC ydmwZ KF
kNk# dNbC B XNQSs@ xgLGlT btlf sRk#R m\rT
h#l#M NC KFN f{m bKl@M -YqL

SlnM yQRNC Kl@M lwrD kz!h# UR btz 39 g{
ZRZR msrT ydmZ KF BR 99,288.17 /z-
/ ds@ QRNF kg yDRJCN
B q$_R 1000024213491 tqN XN!wrDc bTHT XN-
YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

q$_R s!x@N/dQ(02/32/04
qN 23/12/2004.M

l x!T NGD NK
ds@ QRNF
ds@

g# ( KF XN!fiMLN Slm-yQ

RL n!S lNk# y_b sC lQrB tl S mjm
YwL

SlnM bds@ !STKT SR lg# 20 QRNC KF XN!f{LN
qdM s!L bq$_R s!x@N/dQ(02/07/04 bqN hMl@ 02 /2004 .M btf
dBb@ y-yQc s!N btkc p&L msrT l_b stCNN
ydmwZ KFN f{ yKF MTK /claim/ -YqL
SlnM x btz K!T sm msrT k/!B q$_CN
1000024213491 tqN lXNN QRNF KF XN!fiMLN bTHT
XN-YlN

ldrGLN TBBR h#l# bQD MSUCNN XqRlN

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Hamele, 2004Dessie..Originating Br.
We credit C/A 1000024213491as per tickets attached

DATE BRIEF PARTICULARS AMOUNT
23/12/2004 Respond to Effeson Branch (Hamele 2004) 2,615.00
Akesta 6,035.00
Kelala 6,035.00
Wogdi 6,363.50
Kemisse 4,275.00
Mekoy 6,035.00
Woldiya 1.760.00
Meket 5,250.66
Mekane selam 3,420.00
Mekdela 6,085.00
Chiffera 6,035.00
Mille 3,748.50
Assayta 4,355.00
Dubti 3,470.00
Kobo 6,890.00
Worebabo 6,035.00
Debresina 6,035.00
Lalibela 4,127.00
Mersa 6,035.00
Haik 6,890.00
Bati 1,900.00
103,394.66

TOTAL AMOUNT CREDITED
AMOUNT IN WORDS one hundred three thousand three hundred ninty four & 66/100
.
COMMERC IAL BANK OF ETHIOPIA
DEBIT TICKET
____________________Dessie________________originating Branch

Branch /Head office/Regional Office is authorized to Debit our account with Birr 103,394.66 of the items listed
above in one amount.Any item inapplicable must be credited to A/C payable and immediate clarification be
requested from the originating Branch.

__________________________________________ Authorized Signatures

To be prepared in duplicate: Original to be dispatched to the Branch/Head Office/Regional Office on the same day
with the tickets attached. Duplicate to be attained to support the credit entry of the total amount to the Bran ch /Head
Office/Regional Office in the Orogonating Branchs Books

q$_R s!x@N/dQ(02/69/04
qN 18/12/2004.M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@




ZRZR msrT ydmZ KF BR 99,288.17 /z-
/ ds@ QRNF kg yDRJCN
YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Nehassie, 2004 E.CDessie..Originating Br.

18/01/2005 Respond to Woreilu Branch (Nehassie 2004) 2,565.00
Wogdi 6,890.00
Woldiya 1.760.00
Meket 5,180.00
Mille 4,750.0
Mekane selam 3,805.50
Lalibela 5,180.00
Mersa 6,192.50
Kalu 6,035.00
Kalu (Hamle 2004) 6,035.00
Logia (Nehassie 2004) 7,570.00
Saynt Ajebar (Nehassie 2004) 6,890.00
Wogeltena (Hamle 2004) 6,591.50
Shoa Robit (Hamle 2004) 855.00
Kemissie (Nehassie 2004) 4,275.00
Werebabo (Nehassie 2004) 6,035.00
Assaita (Nehassie 2004) 4,750.00
Tenta ( Hamle & Nehassie 04) 7,254.00
Akesta (Nehassie 2004) 6,674.67
99,288.17

AMOUNT IN WORDS Ninty Nine Thousand Two Hundred Eighty Eight & 17/100
.
DEBIT TICKET

Branch /Head office/Regional Office is authorized to Debit our account with Birr 99,288.17 of the items listed above
in one amount.Any item inapplicable must be credited to A/C payable and immediate clarification be requested
from the originating Branch.



q$_R s!x@N/dQ(02/103/05
qN 19/02/2005 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@




ZRZR msrT ydmZ KF BR 146,508.80 /xND m
/ ds@
QRNF kg yDRJCN B q$_R 1000024213491 tqN
XN!wrDc bTHT XN-YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Nehassie, 2004 E.CDessie..Originating Br.

18/01/2005 Respond to Debresina Branch (Nehassie 2004 ) 6,890.00
Debresina (Meskerem 2005) 8,106.00
Woldiya (Meskerem 2005) 2,323.00
Bati (Nehassie 2004) 1,710.00
Lalibela (Meskerem 2005) 5,743.00
Mersa (Meskerem 2005) 8,106.00
Kalu (Meskerem 2005) 6,328.62
Akesta (Meskerem 2005) 7,453.00
Saynt Ajebar (Hamle 2004 ) 6,363.50
Saynt Ajebar (Meskerem 2005) 8,106.00
Wogeltena (Hamle 2004 ) 6,035.00
Kelala (Nehassie 2004) 6,035.00
Chiffera (Nehassie 2004) 7,570.00
Mekoy (Nehassie 2004) 6,647.75
Assaita (Meskerem 2005) 6,742.93
Woreilu (Hamle 2004 ) 2,565.00
Logia (Hamle 2004 ) 6,890.00
Semera (Hamle 2004 ) 6,890.00
Semera (Nehassie 2004) 7,570.00
Effeson (Meskerem 2005) 4,636.00
Effeson (Nehassie 2004) 3,420.00
Haik (Nehassie 2004) 6,890.00
Haik (Meskerem 2005) 7,453.00
Sekota (Hamle 2004 ) 6,035.00
146,508.80

AMOUNT IN WORDS One Hundred Forty Six Thousand Five Hundred Eight & 80/100
.
DEBIT TICKET




q$_R s!x@N/dQ(02/104/05
qN 19/02/2005 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@

g# ( Kl@M XN!StkL Slm-yQ

bqN 18/12/2004 .M bq$_R s!x@N/dQ(02/69/04 btf dBb@
dmwZ ykfl#LNN yx!T NGD NK QRNC Kl@M M>
XN!s-#LN m-yCN YwL

Yh#N XNJ bSHtT lwgL-@ QRNF y/Ml@ wR tBl Kl@M
ytdrg bnhs@ wR XN!StkLLN Xy-yQN ltf-r SHtT
YQR XN-YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

q$_R s!x@N/dQ(02/138/05
qN 09/03/2005 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@


RL n!S lNk# y_b stC lQrB tl k/Ml@ 6 qN
2004 .M S mjm YwL


SlnM yQRNC Kl@M lwrD kz!h# UR btz 52 g{ ZRZR
msrT ydmZ KF BR 151,721.46 /xND m
/ ds@ QRNF
kg yDRJCN B q$_R 1000024213491 tqN XN!wrDc
bTHT XN-YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Meskerem, 2005 E.CDessie..Originating Br.

08/02/2005 Respond to Kombolcha Branch (Hamle 2004 ) 4,275.00
Kombolcha (Nehassie 2004) 4,689.00
Kombolcha (Meskerem 2005) 6,256.00
Kombolcha (Tikimt 2005) 5,851.60
Kobo (Nehassie 2004) 6,890.00
Kobo (Meskerem 2005) 7,453.00
kobo (Tikimt 2005) 6,965.80
Adjibar (Tikimt 2005) 7,581.60
Majete (Nehassie 2004) 2,720.16
Majete (Meskerem 2005) 8,106.00
Majete (Tikimt 2005) 7,581.60
Akesta (Tikimt 2005) 6,965.80
Mekane Selam (Meskerem 2005) 5,221.00
Mekane Selam (Tikimt 2005) 5,137.60
Woldiya (Tikimt 2005) 2,177.80
Adago (Meskerem 2005) 8,106.00
WogeleTena (Meskerem 2005) 8,106.00
Wereilu (Meskerem 2005) 2,565.00
Wegdie (Meskerem 2005) 8,106.00
Kemissie (Meskerem 2005) 4,888.00
Werebabo (Meskerem 2005) 8,106.00
Mekoy (Meskerem 2005) 8,106.00
Batti (Meskerem 2005) 855.00
Tenta (Meskerem 2005) 4,838.00
Dupti (Nehassie 2004) 3,810.00
Mekdela (Nehassie 2004) 6,363.50
151,721.46

AMOUNT IN WORDS One Hundred Fifty One Thousand Sevene Hundred Twenty One & 46/100
.
DEBIT TICKET




CREDIT SUMMARY
For Branches use
Salary payment for the month of Meskerem, Tikimit& Hidar 2005 E.C Dessie Originating Br.

08/04/2005 Respond to Shoarobit Branch (Meskerem 2005) 1,418.00
Mekdela (Meskerem 2005) 8,106.00
Meket (Meskerem 2005) 5,743.00
Woyinamba (Meskerem 2005) 1,815.00
Woyinamba (Tikimt 2005) 6,436.35
Mille (Meskerem 2005) 5,461.92
Mille (Tikimt 2005) 4,966.80
Werebebo (Tikimt 2005) 7,581.00
Dicheto (Meskerem 2005) 6,273.20
Dicheto (Tikimt 2005) 8,213.60
Sekota (Meskerem 2005) 6,598.00
Sekota (Tikimt 2005) 6,167.80
Chifra (Meskerem 2005) 8,786.00
Chifra (Tikimt 2005) 8,213.60
Dupti (Meskerem 2005) 7,083.50
Dupti (Tikimt 2005) 6,798.14
Kalu (Tikimt 2005) 6,167.80
Wegdie (Tikimt 2005) 7,581.60
Adago (Tikimt 2005) 7,581.60
Wogeltena (Tikimt 2005) 7,581.60
Bati (Tikimt 2005) 299.99
Mekane selam (Hidar 2005) 3,043.27
Kemisse (Tikimt 2005) 4,741.84
Kemisse (Hidar 2005) 3,011.15
Saynt Ajibar (Tikimt 2005) 7,581.60
Saynt Ajibar (Hidar 2005) 4,391.74
Debresina (Tikimt 2005) 7,581.60
Debresina (Hidar 2005) 4,391.74
Kombolcha (Hidar 2005) 4,858.89
Assaita (Tikimt 2005) 7,252.60
Assaita (Hidar 2005) 4,205.98
Wuchale (Meskerem 2005) 8,106.00
Wuchale (Tikimt 2005) 7,581.60
Wuchale (Hidar 2005) 4,391.74
Lalibella (Tikimt 2005) 5,650.79
Lalibella (Hidar 2005) 3,501.55
Mersa (Tikimt 2005) 7,581.60
Mersa (Hidar 2005) 4,391.74
Kelala (Meskerem 2005) 6,598.00
Kelala (Tikimt 2005) 7,581.60
Kelala (Hidar 2005) 4,391.74
Akesta (Hidar 2005) 3,942.18
243,653.45

AMOUNT IN WORDS Two Hundred Fifty One Thousand Sevene Hundred Fifty Nine & 45/100

DEBIT TICKET




q$_R s!x@N/dQ(02/234/05
qN 13/05/2005 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@


2004 .M S mjm YwL


/ ds@ QRNF
bTHT XN-YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Meskerem,Tikimit, Hidar & Tahisas 2005 E.C Dessie
Originating Br. We credit C/A 1000024213491as per tickets attached

08/05/2005 Respond to Adago Branch (July 2004) 6,035.00
Adago (August 2004) 6,420.50
Adago (Hidar 2005) 4,391.74
Shoarobit (August 2004) 855.00
Shoarobit (Hidar 2005) 831.35
Woreilu (Tikimt 2005) 2,394.00
Woreilu (Tahisas 2005) 1,629.38
Logia (Tikimt 2005) 8,213.60
Semera (Tikimt 2005) 7,597.80
Mekoy (Tikimt 2005) 7,581.60
Mekoy (Hidar 2005) 4,391.74
Tenta (Tikimt 2005) 4,521.80
Tenta (Hidar 2005) 2,593.73
Batti (Tikimt 2005) 1,596.00
Batti (Hidar 2005) 881.18
Meket (Tikimt 2005) 5,597.60
Meket (Hidar 2005) 3,501.55
Wogeltana (Tikimt 2005) 4,391.70
Mekdela (Hidar 2005) 4,391.74
Werebabo (Hidar 2005) 4,391.74
Mille (Hidar 2005) 2,844.42
Dicheto (Hidar 2005) 4,485.58
Wegdie (Hidar 2005) 4,391.74
Kobo (Hidar 2005) 3,942.14
Combolcha (Tahisas 2005) 5,853.59
Combolcha (Tahisas 2005) 1,069.75
Akesta (Tahisas 2005) 6,951.80
Wuchale (Tahisas 2005) 7,553.60
Lalibela (Tahisas 2005) 6,153.80
Sekota (Tahisas 2005) 6,153.80
Mersa (Tahisas 2005) 7,553.60
Effeson (Tikimt 2005) 4,339.60
Effeson (Hidar 2005) 2,602.70
Effeson (Tahisas 2005) 4,311.60
Haik (Tikimt 2005) 6,965.80
Haik (Hidar 2005) 3,942.18
Haik (Tahisas 2005) 6,951.80
Dupti (Hidar 2005) 4,172.68
Dupti (Tahisas 2005) 7,174.90
Majete (Hidar 2005) 4,391.74
Majete (Tahisas 2005) 7,553.60
191,569.17

AMOUNT IN WORDS One Hundred Ninety One Thousand Fife Hundred Sixty Nine & 17/100

DEBIT TICKET

Branch /Head office/Regional Office is authorized to Debit our account with Birr 191,569.17of the items listed
above in one amount. Any item inapplicable must be credited to A/C payable and immediate clarification be


with the tickets attached. Duplicate to be attained to support the credit entry of the total amount to the Branch /Head
Office/Regional Office in the Originating Branchs Books

q$_R s!x@N/dQ(02/265/05
qN 08/06/2005 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@


2004 .M S mjm YwL


/ ds@ QRNF
bTHT XN-YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Tikimit, Hidar , Tahisas & Tir 2005 E.C Dessie Originating Br.

08/05/2005 Respond to Sekota Branch (Hidar 2005) 3,501.55
Semera (Hidar 2005) 5,140.94
Woldia (Hidar 2005) 1,298.60
Woldia (Tahisas 2005) 2,723.46
Woldia (Tir 2005) 2,998.10
Mekane Selam (Tahisas 2005) 5,109.60
Mekane Selam (Tir 2005) 5,137.60
Shoarobit (Tikimt 2005) 1,329.80
Shoarobit (Tahisas 2005) 1,315.80
Woyinamba (Hidar 2005) 4,125.04
Woyinamba (Tahisas 2005) 7,053.60
Ajibar (Tahisas 2005) 4,391.74
Ajibar (Tahisas 2005) 7,553.60
Adago (Tahisas 2005) 7,553.60
Mille (Tahisas 2005) 4,952.80
Kobo (Tahisas 2005) 6,951.80
Kemisse (Tahisas 2005) 5,258.76
Tenta (Tahisas 2005) 4,507.80
Batti (Tahisas 2005) 2,033.87
Mekoy (Tahisas 2005) 7,553.60
Mekdela (Tahisas 2005) 7,553.60
Meket (Tahisas 2005) 6,153.80
Assaita (Tahisas 2005) 7,224.60
Saynt Ajebar (Tahisas 2005) 7,553.60
Wegdie (Tahisas 2005) 7,553.60
Werebabo (Tahisas 2005) 7,553.60
Wegeltana (Tahisas 2005) 7,553.60
chifra (Tahisas 2005) 8,185.60
Debresina (Tahisas 2005) 7,553.60
Woreilu (Tahisas 2005) 3,606.00
Combolcha (Tir 2005) 8,747.70
Majete (Tir 2005) 7,581.60
Akesta (Tir 2005) 6,965.80
Dupti (Tir 2005) 7,209.90
Kalu (Tir 2005) 6,167.80
197,656.06

AMOUNT IN WORDS One Hundred Ninety Seven Thousand Six Hundred Fifty Six & 06/100

DEBIT TICKET

Branch /Head office/Regional Office is authorized to Debit our account with Birr 197,656.06
of the items listed above in one amount. Any item inapplicable must be credited to A/C payable and immediate
clarification be requested from the originating Branch.


q$_R s!x@N/dQ(02/312/05
qN 11/07/2005 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@


2004 .M S mjm YwL


msrT ydmZ KF BR 370,987.98 /ST m
/ ds@ QRNF kg
yDRJCN B q$_R 1000024213491 tqN XN!wrDc bTHT
XN-YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Tikimit, Hidar , Tahisas & Tir 2005 E.C Dessie Originating Br.

08/05/2005 Respond to Logia Branch (Meskerem 2005) 8609.58
Logia (Hidar 2005) 4750.18
Logia (Tahisas 2005) 8344.90
Logia (Tir 2005) 8226.60
Logia (Yekatit 2005) 8326.60
Mekdela (Tikimit 2005) 7581.60
Mekdela (Tir 2005) 7581.60
Kelala (Tahisas 2005) 7553.60
Effeson (Tir 2005) 4453.60
Kombolcha (Yekatit 2005) 8396.10
Akesta (Yekatit 2005) 6965.80
Woldya (Yekatit 2005) 2823.60
Kalu (Yekatit 2005) 5369.80
Mekaneselam (Yekatit 2005) 5137.60
Bati (Tir 2005) 2127.80
Mekoy (Tir 2005) 7581.60
Chefra (Tir 2005) 8213.60
Woyinamba (Tir 2005) 7081.60
Wuchale (Yekatit 2005) 7581.60
Wuchale (Tir 2005) 7627.16
Shoa Robit (Tir 2005) 1329.00
Shoa Robit (Yekatit 2005) 1329.80
Assaita (Tir 2005) 6375.60
Assaita (Yekatit 2005) 6375.60
Haik (Tir 2005) 7120.46
Haik (Yekatit 2005) 7581.60
Lalibela (Tir 2005) 6167.80
Lalibela (Yekatit 2005) 6167.80
Woreilu (Tir 2005) 3249.00
Woreilu (Yekatit 2005) 3249.00
Debresina (Tir 2005) 7581.60
Debresina (Yekatit 2005) 7581.60
Mersa (Tir 2005) 7581.60
Mersa (Yekatit 2005) 7581.60
Adago (Tir 2005) 7581.60
Adago (Yekatit 2005) 7581.60
Saint Ajbar (Tir 2005) 7581.60
Saint Ajbar (Yekatit 2005) 7581.60
Sekota (Tir 2005) 6167.80
Sekota (Yekatit 2005) 6167.80
Semera (Tahsas 2005) 8862.70
Semera (Tir 2005) 8808.40
Semera (Yekatit 2005) 8808.40
Kemissie (Tir 2005) 5160.60
Kemissie (Yekatit 2005) 4634.54
Mille (Tir 2005) 4966.80
Mille (Yekatit 2005) 4966.80
Kobo (Tir 2005) 6965.80
Kobo (Yekatit 2005) 6965.80
Wegdie (Tir 2005) 7581.60
Wegdie (Yekatit 2005) 7581.60
Tenta (Tir 2005) 4521.80
Tenta (Yekatit 2005) 4521.80
Wogeltena (Tir 2005) 7581.60
Wogeltena (Yekatit 2005) 7581.60
Worebabo (Tir 2005) 7627.16
Worebabo (Yekatit 2005) 7581.60E
370,987.98

AMOUNT IN WORDS Three Hundred Seventy Thousand Nine Hundred Eighty seven birr & 98/100

DEBIT TICKET

Branch /Head office/Regional Office is authorized to Debit our account with Birr 370,987.98 of the items
listed above in one amount. Any item inapplicable must be credited to A/C payable and immediate clarification be


q$_R s!x@N/dQ(02/366/05
qN 14/08/2005 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@


2004 .M S mjm YwL


msrT ydmZ KF BR 127,335.68 /xND m sT > ST m s
xMST BR kSL SMNT NtEM/ ds@ QRNF kg yDRJCN B
q$_R 1000024213491 tqN XN!wrDc bTHT XN-YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Tir ,Yekatit & Megabit 2005 E.C Dessie Originating Br. We
credit C/A 1000024213491as per tickets attached

08/05/2005 Respond to Effeson Branch (Megabit 2005) 4453.60
Effeson (Yekatit 2005) 4453.60
Bati (Yekatit 2005) 2127.80
Chefra (Yekatit 2005) 8213.60
Mekoy (Yekatit 2005) 7581.60
Ajbar (Tir 2005) 7581.60
Ajbar (Megabit 2005) 7581.60
Saint Ajbar (Megabit 2005) 7581.60
Debresina (Megabit 2005) 7581.60
Haik (Megabit 2005) 7581.60
Adago (Megabit 2005) 7581.60
Lalibela (Yekatit 2005) 6342.40
Woreilu (Megabit 2005) 3409.00
Mekaneselam (Megabit 2005) 5137.60
Dupti (Megabit 2005) 8117.16
Combolcha (Megabit 2005) 9484.77
Wogdi (Megabit 2005) 7122.55
Akesta (Megabit 2005) 6965.80
Majete (Megabit 2005) 8436.60
127,335.68

AMOUNT IN WORDS One Hundred Twenty Seven Thousand Three Hundred Therty Five Birr & 68/100

DEBIT TICKET


q$_R s!x@N/dQ(02/428/05
qN 14/10/2005 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@


2004 .M S mjm YwL


msrT ydmZ KF BR 398,079.85 /ST m z- SMNT > s z-" BR
ksn! xMST NtEM/ ds@ QRNF kg yDRJCN B q$_R
1000024213491 tqN XN!wrDc bTHT XN-YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Tir,Yekatit, Megabit,Miaziya & Ginbot 2005 E.C Dessie

18/06/2005 Respond to Mekane Selam Branch (Ginbot 2005) 5,137.60
Mekane Selam (Miaziya 2005) 5,137.60
Bati (Miaziya 2005) 2,127.80
Bati (Megabit 2005) 2,127.80
Haik (Ginbot 2005) 7,581.60
Haik (Miaziya 2005) 7,581.60
Wereilu (Ginbot 2005) 2,778.00
Wereilu (Miaziya 2005) 3,812.00
Adago (Ginbot 2005) 7,721.60
Adago (Miaziya 2005) 7,581.60
Logia (Miaziya 2005) 8,276.60
Logia (Megabit 2005) 8,276.60
Adjibar (Miaziya 2005) 7,581.60
Adjibar (Megabit 2005) 7,581.60
Assaita (Miaziya 2005) 7,281.77
Assaita (Megabit 2005) 6,375.60
Chifra (Ginbot 2005) 9,153.60
Chifra (Miaziya 2005) 8,353.60
Chifra (Megabit 2005) 8,213.60
Dicheto (Miaziya 2005) 7,818.47
Dicheto (Megabit 2005) 8,165.92
Dicheto (Tir 2005) 8,213.60
Shoarobit (Miaziya 2005) 1,329.80
Shoarobit (Yekatit 2005) 1,329.80
Mekoy (Ginbot 2005) 7,581.60
Mekoy (Miaziya 2005) 7,296.04
Mekoy (Megabit 2005) 7,581.60
Majete (Ginbot 2005) 8,436.60
Majete (Miaziya 2005) 8,436.12
Majete (Yekatit 2005) 7,581.60
Kon (Miaziya 2005) 7,581.60
Kon (Megabit 2005) 1,193.37
Woyinamba (Megabit 2005) 7,081.60
Wiyinamba (Yekatit 2005) 7,081.60
Tenta (Miaziya 2005) 4,521.80
Tenta (Megabit 2005) 4,521.80
Meket (Miaziya 2005) 6,731.92
Meket (Yekatit 2005) 6,167.80
Meket (Tir 2005) 6,167.80
Wuchale (Miaziya 2005) 7,581.60
Wuchale (Megabit 2005) 7,581.60
Wogeltena (Ginbot 2005) 7,739.10
Wogeltena (Miaziya 2005) 7,581.60
Wogeltena (Megabit 2005) 7,581.60
Werebabo (Ginbot 2005) 7,853.10
Werebabo (Miaziya 2005) 7,581.60
Werebabo (Megabit 2005) 7,581.60
Effeson (Ginbot 2005) 4,453.60
Effeson (Miaziya 2005) 4,453.60
Lalibela (Miaziya 2005) 6,965.80
Saynt Ajebar (Miaziya 2005) 7,581.60
Semera (Miaziya 2005) 9,654.49
Wegdie (Miaziya 2005) 7,406.48
Mekdela (Megabit 2005) 7,581.60
Mersa (Megabit 2005) 7,581.60
Kemisse (Megabit 2005) 4,652.49
Senbetie (Megabit 2005) 940.03
Woldia (Megabit 2005) 3,051.40
Debresina (Miaziya 2005) 7,177.20
Combolcha (Miaziya 2005) 9,647.85
Dupti (Miaziya 2005) 8,348.10
398,079.85

AMOUNT IN WORDS Three Hundred Ninety Eight Thousand Seventy Nine & 85/100

DEBIT TICKET


q$_R s!x@N/dQ(02/------/06
qN 04/04/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@


RL n!S lNk# i` Ln# yS mdC stC lQrB bgW
WL msrT stCN byQRNF mDbN XsN XNglN


SlnM yQRNC Kl@M lwrD kz!h# UR btz (((( g{ ZRZR
msrT ydmZ KF BR 402657.02 /xT m h#lT !H SDST m hM
sT BR kz@ h#lT NtEM B/ ds@ QRNF kg yDRJCN
YlN

k\M UR

g/HYwT g@h#N
QRNF S xSk!J

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of March, June, July, August, 2005& September, October November 2006 E.C Dessie Originating
Br. We credit C/A 1000024213491as per tickets attached
18/06/2005 Respond to Mekane Selam Branch October 2006 7089.16
Mekane Selam November 2006 6603.16
Weldia November 2006 6093.94
Debresina October 2006 9680.98
Saynt Ajbar November 2006 10,268.00
Dupti November 2006 15,075.56
Wereilu October 2006 4227.27
Kobo November 2006 9,339.42
Kobo October 2006 9726.95
Wuchale October 2006 9515.98
Kombolcha October 2006 12775.47
Semera October 2006 12435.28
Dichoto August 2005 8354.91
Hara October 2006 9012.80
Hara October 2006 668.18
Mekoy October 2006 9680.98
Chfra October 2006 12435.28
Ajbar August 2005 14745.04
Wegltena October 2006 10600.13
Tenta October 2006 5969.23
Tsitsika October 2006 8753.92
Dicheto JULY 2005 7933.05
Mersa JULY 2005 7915.53
Senbete October 2006 9835.54
Batti October 2006 3796.00
Adjbar October 2006 10094.98
Saint Ajibar October 2006 9807.71
Rabel October 2006 3051.05
kalu October 2006 7899.76
Majete October 2006 9680.98
Wuchale October 2006 853.50
Effesson October 2006 6181.66
Effesson October 2006 1025.94
Majete October 2006 330.33
Dubti September 2006 22850.12
Weldia October 2006 6334.26
Adago November 2006 9680.98
Adago October 2006 10095.07
Dichoto September 2006 20154.19
Dubti July 2005 8861.80
Semera September 2006 20736.40
Kobo March 2005 6965.80
Effeson August 2005 4804.76
Wereilu June 2005 2394.00
Sekota April 2005 6167.80
Sekota September 2006 12154.17
Total 402657.02

AMOUNT IN WORDS Four hundred two thousand six hundred fifty seven 02 & 85/100

DEBIT TICKET
Branch /Head office/Regional Office is authorized to Debit our account with Birr 402657.02 of the items


q$_R s!x@N/dQ(02/945/06
qN 09/05/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@


RL n!S lNk# i` Ln# yS mdC stC lQrB
bgW WL msrT stCN byQRNF mDbN XsN XNglN


msrT ydmZ KF BR 687990.33/SDST m sn! sT >H z-" m
z- BR ks ST NtEM B/ ds@ QRNF kg yDRJCN B
q$_R 1000024213491 tqN XN!wrDc bTHT XN-YlN

k\M UR

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of April 2005 E.C, October November, December 2006 E.C Dessie Originating Br. We credit
C/A 1000024213491as per tickets attached
08/05/06 Respond to Wuchale Branch November 2006 9680.98
Shoarobit Hidar 2006 5973.53
Mile December 2006 9757.17
Kobo December 2006 9349.60
Dichoto December 2006 11785.66
Mekoy December 2006 10094.90
Sekota December 2006 9680.98
Tsitsika December 2006 9680.98
Chifra December 2006 13369.26
Combolcha December 2006 18533.96
Sekota November 2006 9376.06
Assaita November 2006 9666.00
Wuchale December 2006 9895.94
Wogdie December 2006 10130.74
Wegel tena December 2006 10223.49
Debrecina November 2006 10040.51
Mekdela December 2006 10665.38
Kalakorma December 2006 9611.12
Haik December 2006 9804.94
Akesta December 2006 9680.98
Senbete December 2006 10481.99
Hara December 2006 9680.98
Woldya December 2006 6053.14
Adago December 2006 10094.90
Dupti December 2006 15075.56
Rabel November 2006 9680.98
Sekota April 2005 6167.80
Bati November 2006 4321.54
Lalibela Hidar 2006 8655.76
Mersa October 2006 10095.07
Mersa November 2006 9680.98
Haik November 2006 9982.08
Mile November 2006 9145.42
Effeson November 2006 6818.28
Kalakorma November 2006 9288.34
Logia October 2006 12435.28
Tenta Hidar 2006 6005.15
Senbete November 2006 9680.98
Logia November 2006 12435.28
Mekdela November 2006 11102.10
Mekdela October 2006 9680.98
Shoarobit October 2006 5015.15
Wegeltena November 2006 9680.98
Combolcha November 2006 14314.69
Semera Megabit 2005 8808.40
Weynamba October 2006 9953.55
Werebabo November 2006 9895.38
Wegdie November 2006 10151.88
Logia December 2006 12648.18
Effeson December 2006 6420.22
Woreilu December 2006 4103.76
Rabel December 2006 9680.98
Woreilu Hidar 2006 5374.07
Debresina December 2006 9680.98
Akesta November 2006 9680.98
Mekoy November 2006 9680.98
Ajibar November 2006 10095.00
Titsqa November 2006 9680.98
Dicheto November 2006 12629.79
Dicheto October 2006 12435.28
Kon November 2006 9680.98
Semera Hidar 2006 11750.61
Hara November 2006 9680.98
Chifra November 2006 12982.17
Meket November 2006 9455.95
Woyinamba November 2006 9952.43
Logiya Accrued leave to
resigned employee
294.82
Klu November 2006 8630.16
Mersa December 2006 9680.98
Dubti October 2006 13730.21
Kalu December 2006 8655.04
Total 687990.33

AMOUNT IN WORDS six hundred eight thousand nine hundred ninety & 33/100

DEBIT TICKET


q$_R s!x@N/dQ(02/1131/06
qN 10/07/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@




msrT ydmZ KF BR /
NtEM B/ ds@ QRNF kg yDRJCN B q$_R

k\M UR

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of December 2013 ,january2014 , February2014Dessie Originating Br. We credit C/A
1000024213491as per tickets attached
10/07/06 Respond to woldaia Branch December2013 107.36
Tenta December2013 5,847.88

Swarobit
December2013 6151.40
kalu January2014 9,282.28
kobo January2014 8,925.70
wegdie January2014 10,503.87
kon January2014 10,161.38
Combolcha January2014 18,698.54
Dicheto January2014 11,940.14
Logia January2014 12,830.75
Woynamiba January2014 10,079.23
Sekota January2014 9,874.36
Debresina January2014 9,680.98
Shewarobit January2014 6,919.74
chiera January2014 13,502.23
Semera January2014 12,516.72
Assayta January2014 10,864.72
Effesson January2014 6835.66
wogeltena February2014 10,661.11
Debresina February2014 10,634.38
wogdie February2014 10,679.84
Assaita February2014 9,142.04
Sekotta February2014 10,107.58
Semera February2014 14,312.65
Mille February2014 9,732.94
Kobo February2014 8,987.38
kalakorma February2014 9,648.17
kon February2014 10,132.98
Rabel February2014 9,680.98
Adago February2014 10,896.15
Senbetie February2014 9,976.85
Akesta February2014 9,680.98
woldiya February2014 6,558.82
Werebabo February2014 9,132.37
Majete February2014 10,094.98
Wuchale February2014 9,998.81
Ajibar February2014 10,132.05
kalu February2014 9,955.31
Hara February2014 9,680.98
Effesson February2014 7,109.85
Combolcha February2014 979.32
Combolcha February2014 18,504.43
Lalibela February2014 9,810.68
Swarobit February2014 7780.06
Tenta February2014 6150.38
Teitsika February2014 8,925.70
woreilu February2014 5,840.30
Meket February2014 10,274.45
kelala February2014 10246.83
mekaneselam February2014 7,017.16
Haik February2014 9,838.51
Total
487,027.96

AMOUNT IN WORDS six hundred eight thousand nine hundred ninety & 33/100

DEBIT TICKET
Branch /Head office/Regional Office is authorized to Debit our account with Birr 487,027.96of the items


CREDIT SUMMARY
For Branches use
Salary payment for the month of june2013 ,julay2013, feb2014 ,mar2014 , april2014 may2014 Dessie Originating Br. We
credit C/A 1000024213491as per tickets attached
09/10/06 Respond to

senbetie Branch June2013 7633.60
1
Adago JUlay2013 6388.00
2
Adago JUlay2013 7509.20
3
Adago/Hara June2013 3337.00
4
Batti Feb2014 5349.10
5
Saynt
Ajebar
Feb2014 10621.01
6
Akesta March2014 9680.98
7
Woreilu March2014 5448.27
8
Tsitsika March2014 9613.43
10
kelala March2014 9867.58
11
Batti March2014 4318.77
12
woldiya April2014 6315.23
13
Hara April2014 9461.64
14
Dupti April2014 16838.69
15
Adago April2014 9680.98
16
Effesson April2014 6559.25
17
Ajbar April2014 10047.84
18
comibolcha April2014 18055.82
19
majte April2014 10071.55
20
Haik April2014 9680.98
21
senbete April2014 9770.40
22
Kon April2014 10109.98
23
Mersa April2014 683.00
24
Bati April2014 4314.78
25
kemissie April2014 8582.68
26
Lalibela April2014 8925.70
27
Assaita April2014 9954.94
28
Mekaneselam April2014 6817.66
29
Kartu April2014 9680.98
30
Rabel April2014 9878.92
31
Logia April2014 12920.23
32
Chifra April2014 13271.68
33
Mersa April2014 10123.48
34
Meket April2014 9097.54
35
Dicheto April2014 12939.04
36
Tenta April2014 6996.14
37
kobo April2014 9072.08
38
woynaba April2014 9680.98
39
wuchale April2014 9680.98
40
Sekota April2014 9929.55
41
Mekdela April2014 9980.98
42
wegeltena April2014 10034.15
43
Tsitsika April2014 9680.98
44
Akesita April2014 10265.43
45
wogdie April2014 10078.21
46
sayint April2014
10094.98
47 Sewarobite
April2014
7542.00
48
Mekoy April2014
10757.55
49 Deberesina
April2014
10471.16
50 Dicheoto
April2014
12656.72
51
KALAKOREMA
May2014
9737.24
52
Haik May2014
10341.28
53
Werebabo May2014
10409.64
54
Wuchale May2014
10007.08
56
Majete May2014
10094.98
57
wolidia May2014
6940.22
58
Hara May2014
9833.54
59
kemissie May2014
8754.07
60 Wereilu
May2014
5238.57
61
Chifra May2014
12435.28
62
Lalibela

May2014
9368.20
63
kelala

May2014
9862.18
64
Meket

May2014
9097.54
65
Akesita

May2014
9680.98
66
kobo

May2014
9156.91

DEBIT TICKET



67
Comibolcha

May2014
19986.14
68 Senbete

May2014
9881.72
68 Ajibar

May2014
10049.46
69 Wegeltena

May2014
10117.38
70
MIlle

May2014
10412.91
71
mersa

May2014
10720.96
72
logia

May2014
12464.68
73
Batti

May2014
4373.56

total 689,436.34

q$_R s!x@N/dQ(02/1229/06 qN 21/09/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@




msrT ydmZ KF BR 488872.87 / xrT m sn! SMNT
NtEM B/ ds@ QRNF
bTHT XN-YlN

k\M UR

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Feb2013 ,may2013, December 2013 ,january2014 , February 2014 mar2014 Dessie

1 13/08/06 Respond to
Dupti Branch May2013 8783.66
2
Dupti February2013 7199.89
3
kmisse November2013 7611.86
4
kmisse December2013 8025.78
5
Ajbar January2014 10009.41
6
kmisse January2014 7611.86
7
Assaita February2014 1238.24
8
Chifra February2014 13502.40
9
Mekoy February2014 10094.98
10
Mersa February2014 9999.48
11
kmisse February2014 6585.92
12
kartu February2014 2148.76
13
Dupti February2014 15696.26
14
Mekidela February2014 10094.98
15
Combelcha March2014 19146.23
16
Adago March2014 10109.98
17
Chifra March2014 12435.28
18
Mersa March2014 10567.40
19
wolidiya March2014 6303.52
20
Majete March2014 10032.69
21
meket March2014 9926.75
22
kelala March2014 10554.55
23
Wuchale March2014 9680.98
24
kon March2014 9861.96
25
Senbetie March2014 10277.74
26
Hara March2014 8655.04
27
Rabel March2014 9680.98
28
kalakorma March2014 9770.60
29
Mille March2014 10468.88
30
Effeson March2014 7628.62
31
Haik March2014 10457.44
32
werebabo March2014 9533.18
33
kalu March2014 9333.28
34
Assaita March2014 10251.59
35
Debresina March2014 10499.38
36
M/selam March2014 7353.40
37
Mekoy March2014 10480.47
38
kartu March2014 9680.96
39
Dupti March2014 16862.17
40
Ajibar March2014 10871.38
41
Teta March2014 6313.88
42
kobo March2014 9266.34
43
wegeltena March2014 10320.63
44
semera March2014 14180.28
45
Mekdela March2014 10466.98
46
Logia March2014 13551.35
47
Wegdie March2014 9645.93
48
Kemissie March2014 8636.13
49
Sekota March2014 9921.42
50
Shewarobit March2014 7542.00

Total 488872.87

DEBIT TICKET


q$_R s!x@N/dQ(02/1349/06
qN 12/10/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@




msrT ydmZ KF BR 689,436.34 /SDST m sn! z- >H
xT m s SDST BR ks xT NtEM B/ ds@ QRNF
bTHT XN-YlN

k\M UR

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

q$_R s!x@N/dQ(02/1349/06
qN 12/10/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@




msrT ydmZ KF BR 689,436.34 /SDST m sn! z- >H
xT m s SDST BR ks xT NtEM B/ ds@ QRNF
bTHT XN-YlN

k\M UR

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

q$_R s!x@N/dQ(02/1375/06
qN 26/10/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@




msrT ydmZ KF BR 17,319.54 /
/ ds@ QRNF kg yDRJCN B q$_R

k\M UR

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of Aprill2013 ,oct 2013, sep 2013 , Dessie Originating Br. We credit C/A
1000024213491as per tickets attached
kobo Branch Aprill2013 6965.80
2
kalakorma oct2013 8315.87
3
kalakorma sep2013 2037.87

17,319.54

DEBIT TICKET


CREDIT SUMMARY
For Branches use
Salary payment for the month of mar2014 April 2014 May 2014 Jun2014Dessie Originating Br. We credit
C/A 1000024213491as per tickets attached
Total
Mekdela Branch March2014 11046.60
2
Kemissie April 2014 699.66
3
kalakorma April 2014 9680.98
4
Densa May 2014 1594.97
5
Adago May 2014 10151.98
6
Assaita May 2014 10457.35
7
Weyinaba May 2014 10267.65
8
kon May 2014 10219.18

DEBIT TICKET


9
kalu May 2014 8655.04
10
Dicheto May 2014 12871.41
11
Shewarobit May 2014 7542.00
12
kartu May 2014 10081.85
13
Teta May 2014 6145.03
14
Mekdela May 2014 747.88
15
Sekota May 2014 9808.64
16
Kemissie Jun2014 8574.52
17
kartu Jun2014 9680.98
18
Dubti Jun2014 15782.94
19
Kobo Jun2014 9189.13
20
kon Jun2014 9680.98
21
Effeson Jun2014 6622.08
22
Lalibela Jun2014 9367.88
23
Hara Jun2014 9680.98
24
Wegeltena Jun2014 10508.96
25
Adago Jun2014 10138.48
26
Majete Jun2014 9680.98
27
Weyinaba Jun2014 10220.38
28
Combolcha Jun2014 19865.56
29
Rabel Jun2014 9680.98
30
Enelega Jun2014 9054.97
31
Adjibar Jun2014 10132.47
32
kalakorma Jun2014 9674.32
33
Mekdela Jun2014 10381.68
34
Weldia Jun2014 7652.98

Total

315,541.47

q$_R s!x@N/dQ(02/1405/06
qN 05/11/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@




msrT ydmZ KF BR 315,541.47 /ST m xS xMsT >H xMST
m xR xND kxR sT / ds@ QRNF kg
RL nS B q$_R 1000024213491 tqN XN!wrDc
bTHT XN-YlN

k\M UR

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

CREDIT SUMMARY
For Branches use
Salary payment for the month of mar2013 jun2013, augest2013, May 2014 Jun2014,july2014 Dessie
Kelala

January2013 7315.60
3
Kelala Augest2013 7908.20
4
Kelala March2013 7315.60
5
Mekoy May2014 9916.05
6
Semera May2014 14024.93
7
Mekaneselam May2014 7003.66
8
Shewarobit Jun2014 9593.06
9
Meket Jun2014 9885.55

DEBIT TICKET


10
Woreilu Jun2014 6278.83
11
Wuchale Jun2014 9680.98
12
Tenta Jun2014 6356.77
13
Semera Jun2014 13945.30
14
Kalu Jun2014 9233.89
15
Decheto Jun2014 12491.20
16
Densa Jun2014 9680.98
17
Kelala Jun2014 9775.98
18
Mersa Jun2014 10355.12
19
Batti Jun2014 4603.24
20
Haik Jun2014 10268.15
21
Mekoy Jun2014 9680.98
22
Wogdi Jun2014 9680.98
23
Debresina Jun2014 9908.34
24
Akesta Jun2014 10058.11
25
Sekota Jun2014 10057.81
26
Assaita Jun2014 9991.77
27
Wogdi July2014 10253.98
28
Kalakorma July2014 9680.98
29
Mersa July2014 10064.60
30
Dicheto July2014 12661.49
31
Lalibela July2014 9244.97
32
Meket July2014 9686.74
33
Wegeltena July2014 10237.38
34
Majete July2014 9680.98
35
Kelala July2014 10337.98
36
Hara July2014 9426.75
37
Logia July2014 12435.28
38
Akesta July2014 10,049.71

TOTAL
358,771.92

q$_R s!x@N/dQ(02/1481/06
qN 06/12/2006 .M

l | xSk!J
ds@ QRNF
yx!T NGD NK
ds@

g# ( ydmwZ KF Kl@CN YmlkL



msrT ydmZ KF BR 358,771.92 /ST m SMNT >H
m xND k h#lT / ds@ QRNF kg
RL nS B q$_R 1000024213491 tqN XN!wrDc
bTHT XN-YlN

k\M UR

GL+(
lYNS xNTS mM
lP>N mM
RL n!S

Lý Êâ - Xsk!Ãj DS@ Qrnåf Yx!T×Ùã NGD Ænk DS@ G#Ä ¿ (Ydmwz Kfã Klöäcn Ymlk L

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